| Executed | 03.07.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 49211100820205 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 3,722,400 |
| Amount | 3,722,400 lekë |
| Invoice description | KARBURANT PER NDERRMARJEN E PASTRIMIT B.FIER FAT 178 DT 02/04/2025 |